ДК 021:2015:15110000-2 М'ясо

м'ясо (свинина задня частина, лопатка, ошийок ); м'ясо курки-тушка; м'ясо курки-окорок

Expected value

UAH176,500.00

including VAT
Called off
Clarification period

from Jan 29, 2021, 16:05

until Feb 4, 2021, 19:00

Call for proposals

from Feb 4, 2021, 19:00

until Feb 9, 2021, 19:00

Auction
not conducted
Qualification

from Feb 9, 2021, 19:02

until Feb 12, 2021, 11:08

Offers considered
not conducted
Offers to be submitted:
Feb 4, 2021, 19:00 – Feb 9, 2021, 19:00
Clarification period:
Jan 29, 2021, 16:05 – Feb 4, 2021, 19:00

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Information about customer

Name:
EDRPOU code:
23110613
Web site:
Not indicated
Address:
Україна, 24353, Вінницька область, Тростянецький район, село Ободівка, вул. Дружби,12
Rating:

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Main contact

Name:
Наталія Олійник
Language skills:
Phone:
+380970230812,+380976172492
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

свинина (мясо свинини)

Code DK 021:2015: 15113000-3 Свинина

Quantity:

1,000 кілограми

Delivery period:

Feb 15, 2021 – Dec 31, 2021

Place of delivery:

Україна, 24353, Вінницька область, Ободівка, вул. Дружби,12
2

тушка куряча

Code DK 021:2015: 15112130-6 Курятина

Quantity:

500 кілограми

Delivery period:

Feb 15, 2021 – Dec 31, 2021

Place of delivery:

Україна, 24353, Вінницька область, Ободівка, вул. Дружби,12
3

окорок курки

Code DK 021:2015: 15112130-6 Курятина

Quantity:

500 кілограми

Delivery period:

Feb 15, 2021 – Dec 31, 2021

Place of delivery:

Україна, 24353, Вінницька область, Ободівка, вул. Дружби,12

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 29, 2021, 16:05
Not indicated Jan 29, 2021, 16:17
Not indicated Jan 29, 2021, 17:11
Not indicated Jan 29, 2021, 16:18
Not indicated Jan 29, 2021, 16:07

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки здійснюються не пізніше 10(десяти) банківських днів після поставки товару та підписання Сторонами видаткової накладної. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 3 банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок

About tender

Complain ID prozorro:
Expected value:
UAH176,500.00 including VAT
Minimum price decrement:
UAH882.50
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Participants of auction

Name:
Пальчук Наталіса Юліївна
E-mail: natalisa.palchuk@gmail.com Phone: +380671451463 EDRPOU:
2590616268

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 9, 2021, 17:16
Not indicated Feb 9, 2021, 17:06
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Not indicated Feb 9, 2021, 17:08
Not indicated Feb 9, 2021, 17:06

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 12, 2021, 11:07
Not indicated Feb 12, 2021, 11:08

Offer

UAH176,000.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Комунальний заклад "Ободівська спеціальна школа" Вінницької обласної Ради